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v3.23.3

Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Changes in carrying amount |  |  |  |
Balance, beginning of period |  |  | $ 1,251,277,000 |
Additions |  |  | 0 |
Impairments | $ 0 | $ 0 | 0 | $ 0
Currency translation adjustments |  |  | (22,846,000) |
Adjustments to prior acquisitions |  |  | 0 |
Balance, end of period | 1,228,431,000 |  | 1,228,431,000 |
U.S. Higher Education |  |  |  |
Changes in carrying amount |  |  |  |
Balance, beginning of period |  |  | 632,075,000 |
Additions |  |  | 0 |
Impairments |  |  | 0 |
Currency translation adjustments |  |  | 0 |
Adjustments to prior acquisitions |  |  | 0 |
Balance, end of period | 632,075,000 |  | 632,075,000 |
Australia / New Zealand |  |  |  |
Changes in carrying amount |  |  |  |
Balance, beginning of period |  |  | 519,202,000 |
Additions |  |  | 0 |
Impairments |  |  | 0 |
Currency translation adjustments |  |  | (22,846,000) |
Adjustments to prior acquisitions |  |  | 0 |
Balance, end of period | 496,356,000 |  | 496,356,000 |
Education Technology Services |  |  |  |
Changes in carrying amount |  |  |  |
Balance, beginning of period |  |  | 100,000,000 |
Additions |  |  | 0 |
Impairments |  |  | 0 |
Currency translation adjustments |  |  | 0 |
Adjustments to prior acquisitions |  |  | 0 |
Balance, end of period | $ 100,000,000 |  | $ 100,000,000 |

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