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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following table presents changes in the carrying value of goodwill by segment for the nine months ended September 30, 2023 (in thousands):
| U.S. Higher Education |  | Australia / New Zealand |  | Education Technology Services |  | Total
Balance as of December 31, 2022 | $ | 632,075 |  |  | $ | 519,202 |  |  | $ | 100,000 |  |  | $ | 1,251,277 |
Additions | — |  |  | — |  |  | — |  |  | — |
Impairments | — |  |  | — |  |  | — |  |  | — |
Currency translation adjustments | — |  |  | (22,846) |  |  | — |  |  | (22,846) |
Adjustments to prior acquisitions | — |  |  | — |  |  | — |  |  | — |
Balance as of September 30, 2023 | $ | 632,075 |  |  | $ | 496,356 |  |  | $ | 100,000 |  |  | $ | 1,228,431 |
Schedule of Finite-Lived Intangible Assets | The following table represents the balance of the Company’s intangible assets as of December 31, 2022 and September 30, 2023 (in thousands):
| December 31, 2022 |  | September 30, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Subject to amortization |  |  |  |  |  |  |  |  |  |  |
Student relationships | $ | 200,185 |  |  | $ | (191,125) |  |  | $ | 9,060 |  |  | $ | 200,095 |  |  | $ | (199,155) |  |  | $ | 940 |
Not subject to amortization |  |  |  |  |  |  |  |  |  |  |
Trade names | 251,481 |  |  | — |  |  | 251,481 |  |  | 248,574 |  |  | — |  |  | 248,574 |
Total | $ | 451,666 |  |  | $ | (191,125) |  |  | $ | 260,541 |  |  | $ | 448,669 |  |  | $ | (199,155) |  |  | $ | 249,514 |
Schedule of Indefinite-Lived Intangible Assets | The following table represents the balance of the Company’s intangible assets as of December 31, 2022 and September 30, 2023 (in thousands):
| December 31, 2022 |  | September 30, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Subject to amortization |  |  |  |  |  |  |  |  |  |  |
Student relationships | $ | 200,185 |  |  | $ | (191,125) |  |  | $ | 9,060 |  |  | $ | 200,095 |  |  | $ | (199,155) |  |  | $ | 940 |
Not subject to amortization |  |  |  |  |  |  |  |  |  |  |
Trade names | 251,481 |  |  | — |  |  | 251,481 |  |  | 248,574 |  |  | — |  |  | 248,574 |
Total | $ | 451,666 |  |  | $ | (191,125) |  |  | $ | 260,541 |  |  | $ | 448,669 |  |  | $ | (199,155) |  |  | $ | 249,514 |

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