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Acquisition of Torrens University and Associated Assets in Australia and New Zealand - Fair Value of Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020 | Nov. 03, 2020
--- | --- | --- | ---
Preliminary fair value of assets and liabilities |  |  |
Goodwill | $ 1,280,221 | $ 1,318,526 |
Torrens University and Related Assets in Australia and New Zealand (ANZ) |  |  |
Preliminary fair value of assets and liabilities |  |  |
Cash and cash equivalents |  |  | $ 16,082
Tuition receivable |  |  | 24,447
Other current assets |  |  | 17,713
Property and equipment, net |  |  | 41,508
Right-of-use lease assets |  |  | 44,229
Intangible assets |  |  | 103,161
Goodwill |  |  | 546,315
Other assets |  |  | 2,799
Total assets acquired |  |  | 796,254
Accounts payable and accrued expenses |  |  | (33,876)
Income taxes payable |  |  | (229)
Contract liabilities |  |  | (33,309)
Lease liabilities |  |  | (9,685)
Deferred income taxes |  |  | (18,712)
Lease liabilities, non-current |  |  | (34,544)
Other long-term liabilities |  |  | (7,520)
Total liabilities assumed |  |  | (137,875)
Total consideration |  |  | $ 658,379

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