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v3.25.2

Segment Reporting - Schedule of Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 321,471 | $ 312,266 | $ 625,061 | $ 602,516
Segment expenses |  |  |  |
Segment income from operations | 45,760 | 41,924 | 85,554 | 83,280
Unallocated expenses |  |  |  |
Restructuring costs | (2,783) | (1,995) | (4,697) | 3,515
Consolidated income from operations | 45,760 | 41,924 | 85,554 | 83,280
Other (expense) income | (315) | (123) | 1,896 | 1,671
Income before income taxes | 45,445 | 41,801 | 87,450 | 84,951
Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 321,471 | 312,266 | 625,061 | 602,516
Segment expenses |  |  |  |
Direct segment expenses | 250,662 | 247,913 | 490,259 | 481,246
Enterprise shared services allocation | 22,266 | 20,434 | 44,551 | 41,505
Segment income from operations | 48,543 | 43,919 | 90,251 | 79,765
Unallocated expenses |  |  |  |
Consolidated income from operations | 48,543 | 43,919 | 90,251 | 79,765
Unallocated expenses |  |  |  |
Unallocated expenses |  |  |  |
Restructuring costs | (2,783) | (1,995) | (4,697) | 3,515
U.S. Higher Education |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 215,635 | 216,613 | 436,643 | 435,849
U.S. Higher Education | Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 215,635 | 216,613 | 436,643 | 435,849
Segment expenses |  |  |  |
Direct segment expenses | 179,840 | 181,988 | 355,378 | 357,683
Enterprise shared services allocation | 15,036 | 14,800 | 30,550 | 30,328
Segment income from operations | 20,759 | 19,825 | 50,715 | 47,838
Unallocated expenses |  |  |  |
Consolidated income from operations | 20,759 | 19,825 | 50,715 | 47,838
Australia / New Zealand |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 69,144 | 71,130 | 117,404 | 118,505
Australia / New Zealand | Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 69,144 | 71,130 | 117,404 | 118,505
Segment expenses |  |  |  |
Direct segment expenses | 50,873 | 52,449 | 96,124 | 97,658
Enterprise shared services allocation | 5,515 | 4,621 | 10,620 | 9,042
Segment income from operations | 12,756 | 14,060 | 10,660 | 11,805
Unallocated expenses |  |  |  |
Consolidated income from operations | 12,756 | 14,060 | 10,660 | 11,805
Education Technology Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 36,692 | 24,523 | 71,014 | 48,162
Education Technology Services | Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 36,692 | 24,523 | 71,014 | 48,162
Segment expenses |  |  |  |
Direct segment expenses | 19,949 | 13,476 | 38,757 | 25,905
Enterprise shared services allocation | 1,715 | 1,013 | 3,381 | 2,135
Segment income from operations | 15,028 | 10,034 | 28,876 | 20,122
Unallocated expenses |  |  |  |
Consolidated income from operations | $ 15,028 | $ 10,034 | $ 28,876 | $ 20,122

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