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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Financial Information by Reportable Segment

A summary of financial information by reportable segment for the three and nine months ended September 30, 2022 and 2023 is presented in the following table (in thousands):

			For the three months ended September 30,												For the nine months ended September 30,
			2022						2023						2022						2023
Revenues
U.S. Higher Education			$	185,499					$	201,828					$	571,291					$	601,402
Australia/New Zealand			61,177						63,264						177,232						170,239
Education Technology Services			16,447						20,844						47,019						58,581
Consolidated revenues			$	263,123					$	285,936					$	795,542					$	830,222
Income (loss) from operations
U.S. Higher Education			$	(1,948)					$	10,412					$	25,386					$	26,742
Australia/New Zealand			8,934						13,875						20,506						20,984
Education Technology Services			5,222						8,316						15,237						20,278
Amortization of intangible assets			(3,522)						(3,382)						(10,954)						(10,364)
Merger and integration costs			(269)						(330)						(933)						(1,335)
Restructuring costs			(610)						(3,262)						(6,129)						(15,208)
Consolidated income from operations			$	7,807					$	25,629					$	43,113					$	41,097

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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

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- References

No definition available.

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