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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Financial Information by Reportable Segment

A summary of financial information by reportable segment for the three and six months ended June 30, 2023 and 2024 is presented in the following table (in thousands):

			For the three months ended June 30,												For the six months ended June 30,
			2023						2024						2023						2024
Revenues
U.S. Higher Education			$	202,679					$	216,613					$	399,574					$	435,849
Australia/New Zealand			65,472						71,130						106,975						118,505
Education Technology Services			19,529						24,523						37,737						48,162
Consolidated revenues			$	287,680					$	312,266					$	544,286					$	602,516
Income from operations
U.S. Higher Education			$	6,741					$	19,825					$	16,330					$	47,838
Australia/New Zealand			14,291						14,060						7,109						11,805
Education Technology Services			6,166						10,034						11,962						20,122
Amortization of intangible assets			(3,450)						—						(6,982)						—
Merger and integration costs			(580)						—						(1,005)						—
Restructuring costs			(6,351)						(1,995)						(11,946)						3,515
Consolidated income from operations			$	16,817					$	41,924					$	15,468					$	83,280

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

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