XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Accounts Payable and Accrued Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accounts Payables and Accrued Expenses | Accounts payable and accrued expenses consist of the following as of December 31, 2024 and March 31, 2025 (in thousands):
| December 31, 2024 |  | March 31, 2025
Trade payables | $ | 55,733 |  |  | $ | 57,975 |
Accrued compensation and benefits | 38,843 |  |  | 37,576 |
Accrued student obligations and other | 7,173 |  |  | 7,114 |
Accounts payable and accrued expenses | $ | 101,749 |  |  | $ | 102,665 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration