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v3.25.1

Segment Reporting - Schedule of Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 303,590 | $ 290,250
Segment expenses |  |
Segment income (loss) from operations | 39,794 | 41,356
Unallocated expenses |  |
Restructuring costs | 1,914 | (5,510)
Consolidated income from operations | 39,794 | 41,356
Other income | 2,211 | 1,794
Income before income taxes | 42,005 | 43,150
Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 303,590 | 290,250
Segment expenses |  |
Direct segment expenses | 239,597 | 233,333
Enterprise shared services allocation | 22,285 | 21,071
Segment income (loss) from operations | 41,708 | 35,846
Unallocated expenses |  |
Consolidated income from operations | 41,708 | 35,846
Unallocated expenses |  |
Unallocated expenses |  |
Restructuring costs | 1,914 | (5,510)
U.S. Higher Education |  |
Segment Reporting Information [Line Items] |  |
Revenues | 221,008 | 219,236
U.S. Higher Education | Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 221,008 | 219,236
Segment expenses |  |
Direct segment expenses | 175,538 | 175,695
Enterprise shared services allocation | 15,514 | 15,528
Segment income (loss) from operations | 29,956 | 28,013
Unallocated expenses |  |
Consolidated income from operations | 29,956 | 28,013
Australia / New Zealand |  |
Segment Reporting Information [Line Items] |  |
Revenues | 48,260 | 47,375
Australia / New Zealand | Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 48,260 | 47,375
Segment expenses |  |
Direct segment expenses | 45,251 | 45,209
Enterprise shared services allocation | 5,105 | 4,421
Segment income (loss) from operations | (2,096) | (2,255)
Unallocated expenses |  |
Consolidated income from operations | (2,096) | (2,255)
Education Technology Services |  |
Segment Reporting Information [Line Items] |  |
Revenues | 34,322 | 23,639
Education Technology Services | Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 34,322 | 23,639
Segment expenses |  |
Direct segment expenses | 18,808 | 12,429
Enterprise shared services allocation | 1,666 | 1,122
Segment income (loss) from operations | 13,848 | 10,088
Unallocated expenses |  |
Consolidated income from operations | $ 13,848 | $ 10,088

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