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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payables and Accrued Expenses

Accounts payable and accrued expenses consist of the following as of December 31, 2023 and June 30, 2024 (in thousands):

			December 31, 2023						June 30, 2024
Trade payables			$	49,247					$	54,624
Accrued compensation and benefits			34,988						29,347
Accrued student obligations and other			6,653						9,693
Accounts payable and accrued expenses			$	90,888					$	93,664

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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