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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregation of Revenue from Contracts with Customers | The following table presents the Company’s revenues from contracts with customers disaggregated by material revenue category for the three and nine months ended September 30, 2021 and 2022 (in thousands):
| For the three months ended September 30, |  | For the nine months ended September 30, |  |
| 2021 |  | 2022 |  | 2021 |  | 2022 |  |  |  |
U.S. Higher Education Segment |  |  |  |  |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | $ | 184,126 |  |  | $ | 177,678 |  |  | $ | 605,036 |  |  | $ | 546,407 |  |  |  |  |
Other(1) | 7,767 |  |  | 7,821 |  |  | 25,611 |  |  | 24,884 |  |  |  |  |
Total U.S. Higher Education Segment | 191,893 |  |  | 185,499 |  |  | 630,647 |  |  | 571,291 |  |  |  |  |
Australia/New Zealand Segment |  |  |  |  |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | 64,456 |  |  | 60,238 |  |  | 187,018 |  |  | 173,621 |  |  |  |  |
Other(1) | 768 |  |  | 939 |  |  | 3,531 |  |  | 3,611 |  |  |  |  |
Total Australia/New Zealand Segment | 65,224 |  |  | 61,177 |  |  | 190,549 |  |  | 177,232 |  |  |  |  |
Education Technology Services Segment(2) | 12,961 |  |  | 16,447 |  |  | 38,391 |  |  | 47,019 |  |  |  |  |
Consolidated revenue | $ | 270,078 |  |  | $ | 263,123 |  |  | $ | 859,587 |  |  | $ | 795,542 |  |  |  |  |
_________________________________________ (1)Other revenue is primarily comprised of academic fees, sales of course materials, placement fees and other non-tuition revenue streams. (2)Education Technology Services revenue is primarily derived from tuition revenue.
Schedule of Graduation Fund liability | The table below presents activity in the contract liability related to the Graduation Fund (in thousands):
| For the nine months ended September 30,
| 2021 |  | 2022
Balance at beginning of period | $ | 53,314 |  |  | $ | 52,024 |
Revenue deferred | 15,005 |  |  | 12,647 |
Benefit redeemed | (16,733) |  |  | (16,295) |
Balance at end of period | $ | 51,586 |  |  | $ | 48,376 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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