XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule 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, 2022 and 2023 (in thousands):
| For the three months ended September 30, |  | For the nine months ended September 30,
| 2022 |  | 2023 |  | 2022 |  | 2023
U.S. Higher Education Segment |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | $ | 177,678 |  |  | $ | 192,850 |  |  | $ | 546,407 |  |  | $ | 575,725 |
Other(1) | 7,821 |  |  | 8,978 |  |  | 24,884 |  |  | 25,677 |
Total U.S. Higher Education Segment | 185,499 |  |  | 201,828 |  |  | 571,291 |  |  | 601,402 |
Australia/New Zealand Segment |  |  |  |  |  |  |
Tuition, net of discounts, grants and scholarships | 60,238 |  |  | 61,667 |  |  | 173,621 |  |  | 165,855 |
Other(1) | 939 |  |  | 1,597 |  |  | 3,611 |  |  | 4,384 |
Total Australia/New Zealand Segment | 61,177 |  |  | 63,264 |  |  | 177,232 |  |  | 170,239 |
Education Technology Services Segment(2) | 16,447 |  |  | 20,844 |  |  | 47,019 |  |  | 58,581 |
Consolidated revenue | $ | 263,123 |  |  | $ | 285,936 |  |  | $ | 795,542 |  |  | $ | 830,222 |
_________________________________________ (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,
| 2022 |  | 2023
Balance at beginning of period | $ | 52,024 |  |  | $ | 46,842 |
Revenue deferred | 12,647 |  |  | 14,543 |
Benefit redeemed | (16,295) |  |  | (16,931) |
Balance at end of period | $ | 48,376 |  |  | $ | 44,454 |

X
- Definition Tabular disclosure of graduation fund liability. + References No definition available. + Details
Name: | stra_ScheduleOfGraduationFundLiabilityTableTextBlock
Namespace Prefix: | stra_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration