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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Summary of Financial Information by Reportable Segment

A summary of financial information by reportable segment for the three and nine months ended September 30, 2020 and 2021 is presented in the following table (in thousands):

			For the three months ended September 30,												For the nine months ended September 30,
			2020						2021						2020						2021
Revenues
U.S. Higher Education			$	230,311					$	191,893					$	733,174					$	630,647
Australia/New Zealand			—						65,224						—						190,549
Alternative Learning			8,715						12,961						26,985						38,391
Consolidated revenues			$	239,026					$	270,078					$	760,159					$	859,587
Income from operations
U.S. Higher Education			$	33,672					$	5,168					$	149,180					$	84,981
Australia/New Zealand			—						10,364						—						23,016
Alternative Learning			4,111						5,181						14,729						16,242
Amortization of intangible assets			(15,417)						(8,932)						(46,251)						(47,731)
Merger and integration costs			(2,920)						(1,111)						(7,858)						(4,060)
Restructuring costs			(4,024)						(3,322)						(4,024)						(26,400)
Consolidated income from operations			$	15,422					$	7,348					$	105,776					$	46,048

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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