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v3.23.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Summary of Financial Information by Reportable Segment | A summary of financial information by reportable segment for the three and six months ended June 30, 2022 and 2023 is presented in the following table (in thousands):
| For the three months ended June 30, |  | For the six months ended June 30,
| 2022 |  | 2023 |  | 2022 |  | 2023
Revenues |  |  |  |  |  |  |
U.S. Higher Education | $ | 190,026 |  |  | $ | 202,679 |  |  | $ | 385,792 |  |  | $ | 399,574 |
Australia/New Zealand | 67,543 |  |  | 65,472 |  |  | 116,055 |  |  | 106,975 |
Education Technology Services | 15,995 |  |  | 19,529 |  |  | 30,572 |  |  | 37,737 |
Consolidated revenues | $ | 273,564 |  |  | $ | 287,680 |  |  | $ | 532,419 |  |  | $ | 544,286 |
Income from operations |  |  |  |  |  |  |
U.S. Higher Education | $ | 11,851 |  |  | $ | 6,741 |  |  | $ | 27,334 |  |  | $ | 16,330 |
Australia/New Zealand | 12,321 |  |  | 14,291 |  |  | 11,572 |  |  | 7,109 |
Education Technology Services | 5,302 |  |  | 6,166 |  |  | 10,015 |  |  | 11,962 |
Amortization of intangible assets | (3,694) |  |  | (3,450) |  |  | (7,432) |  |  | (6,982) |
Merger and integration costs | (254) |  |  | (580) |  |  | (664) |  |  | (1,005) |
Restructuring costs | (3,661) |  |  | (6,351) |  |  | (5,519) |  |  | (11,946) |
Consolidated income from operations | $ | 21,865 |  |  | $ | 16,817 |  |  | $ | 35,306 |  |  | $ | 15,468 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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