XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Equity Awards - Schedule of Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Schedule of stock-based compensation expense        
Stock-based compensation expense included in operating expense $ 4,077 $ 5,612 $ 15,202 $ 16,209
Tax benefit 1,054 1,460 3,988 4,250
Stock-based compensation expense, net of tax 3,023 4,152 11,214 11,959
Instructional and support costs        
Schedule of stock-based compensation expense        
Stock-based compensation expense included in operating expense 597 1,802 4,128 5,190
General and administration        
Schedule of stock-based compensation expense        
Stock-based compensation expense included in operating expense 3,210 3,810 10,708 11,019
Restructuring costs        
Schedule of stock-based compensation expense        
Stock-based compensation expense included in operating expense $ 270 $ 0 $ 366 $ 0