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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Financial Information by Reportable Segment | A summary of financial information by reportable segment for the years ended December 31, 2021, 2022, and 2023 is presented in the following table (in thousands):
| 2021 |  | 2022 |  | 2023
Revenues |  |  |  |  |
U.S. Higher Education | $ | 829,270 |  |  | $ | 770,979 |  |  | $ | 818,953 |
Australia/New Zealand | 250,124 |  |  | 230,747 |  |  | 233,518 |
Education Technology Services | 52,292 |  |  | 63,754 |  |  | 80,453 |
Consolidated revenues | $ | 1,131,686 |  |  | $ | 1,065,480 |  |  | $ | 1,132,924 |
Income from operations |  |  |  |  |
U.S. Higher Education | $ | 104,914 |  |  | $ | 38,605 |  |  | $ | 59,628 |
Australia/New Zealand | 35,855 |  |  | 30,473 |  |  | 35,862 |
Education Technology Services | 21,311 |  |  | 19,264 |  |  | 29,088 |
Amortization of intangible assets | (51,495) |  |  | (14,350) |  |  | (11,457) |
Merger and integration costs | (11,201) |  |  | (1,117) |  |  | (1,544) |
Restructuring costs | (25,472) |  |  | (2,115) |  |  | (16,256) |
Consolidated income from operations | $ | 73,912 |  |  | $ | 70,760 |  |  | $ | 95,321 |
The following table presents a schedule of significant non-cash items included in segment income from operations by reportable segment for the years ended December 31, 2021, 2022, and 2023 (in thousands):
| 2021 |  | 2022 |  | 2023
Depreciation and amortization |  |  |  |  |
U.S. Higher Education | $ | 38,178 |  |  | $ | 35,863 |  |  | $ | 33,655 |
Australia/New Zealand | 10,640 |  |  | 8,842 |  |  | 8,954 |
Education Technology Services | 1,067 |  |  | 1,589 |  |  | 2,526 |
Amortization of intangible assets | 51,495 |  |  | 14,350 |  |  | 11,457 |
Merger and integration costs | — |  |  | — |  |  | 336 |
Restructuring costs | 2,036 |  |  | 2,480 |  |  | 385 |
Consolidated depreciation and amortization | $ | 103,416 |  |  | $ | 63,124 |  |  | $ | 57,313 |
Stock-based compensation |  |  |  |  |
U.S. Higher Education | $ | 16,926 |  |  | $ | 19,572 |  |  | $ | 17,653 |
Australia/New Zealand | 1,359 |  |  | 1,073 |  |  | (117) |
Education Technology Services | 567 |  |  | 1,147 |  |  | 1,729 |
Restructuring costs | (703) |  |  | — |  |  | 507 |
Consolidated stock-based compensation | $ | 18,149 |  |  | $ | 21,792 |  |  | $ | 19,772 |
Schedule of Long-lived Assets by Geographic Areas | The Company’s long-lived assets by geographic area as of December 31, 2022 and 2023 were as follows (in thousands):
| December 31, 2022 |  | December 31, 2023
United States | $ | 132,179 |  |  | $ | 115,453 |
International | 125,914 |  |  | 122,278 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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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 + Details
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