Debt Instrument, Consolidated EBITDA, Percentage to be Funded

No definition available.

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- Definition

Maximum Aggregate Incremental Term Loans

+ References

No definition available.

+ Details

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- Definition

Maximum leverage ratio to be maintained under credit facility.

+ References

No definition available.

+ Details

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- Definition

Maximum leverage ratio allowed in order to increase obligation

+ References

No definition available.

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- Definition

Minimum coverage ratio to be maintained under credit facility.

+ References

No definition available.

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- Definition

Minimum Department of Education Financial Composite Score to be Maintained Under Credit Facility for Consecutive Years

+ References

No definition available.

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- Definition

Minimum department of education financial composite score to be maintained under credit facility.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

+ Details

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Long Term Debt (Details) - USD ($)		1 Months Ended	9 Months Ended
Long Term Debt (Details) - USD ($)	Nov. 03, 2020	Sep. 30, 2023	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Debt Instrument [Line Items]
Money market funds		$ 167,707,000	$ 167,707,000	$ 262,757,000	$ 213,667,000
Repayments of revolving credit facility			40,000,000	0
Revolving Credit Facility
Debt Instrument [Line Items]
Repayments of revolving credit facility		40,000,000
Revolving credit facility, outstanding		61,200,000	61,200,000		101,400,000
Interest paid			5,400,000	$ 3,000,000
Revolving Credit Facility \| Australia, Dollars
Debt Instrument [Line Items]
Revolving credit facility, outstanding		$ 3,200,000	$ 3,200,000		$ 3,400,000
Revolving Credit Facility \| Minimum
Debt Instrument [Line Items]
Unused commitment fee	0.20%
Revolving Credit Facility \| Minimum \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Margin rate	1.50%
Revolving Credit Facility \| Maximum
Debt Instrument [Line Items]
Unused commitment fee	0.30%
Revolving Credit Facility \| Maximum \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Margin rate	2.00%
Amended Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Revolving credit facility, value	$ 350,000,000
Maximum aggregate incremental term loans	$ 300,000,000
Percentage of consolidated EBITDA to be funded	100.00%
Maximum leverage ratio allowed in order to increase obligation	1.75
Debt financing costs	$ 1,900,000
Debt instrument term	5 years
Maximum total leverage ratio	2.00
Money market funds	$ 150,000,000
Minimum coverage ratio	1.75
Minimum department of education financial composite score	1.0
Minimum department of education financial composite score for two consecutive fiscal years	1.5
Amendment to the Credit Facility, Subfacility for Borrowings in Foreign Currencies \| Revolving Credit Facility
Debt Instrument [Line Items]
Revolving credit facility, value	$ 150,000,000