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Segment Reporting - Schedule of Non-cash items (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Non cash items included in segment income (loss) from operations by reportable segment |  |  |  |
Depreciation and amortization | $ 12,003 | $ 11,158 | $ 23,198 | $ 22,227
Restructuring costs | 653 | 0 | 771 | 0
Restructuring costs | 41 | 69 | 148 | 205
Stock-based compensation | 5,856 | 6,573 | 11,327 | 11,902
U.S. Higher Education |  |  |  |
Non cash items included in segment income (loss) from operations by reportable segment |  |  |  |
Depreciation and amortization | 7,625 | 7,798 | 15,250 | 15,626
Stock-based compensation | 4,655 | 5,109 | 9,035 | 9,019
Australia / New Zealand |  |  |  |
Non cash items included in segment income (loss) from operations by reportable segment |  |  |  |
Depreciation and amortization | 2,486 | 2,563 | 4,824 | 5,009
Stock-based compensation | 407 | 916 | 762 | 1,810
Education Technology Services |  |  |  |
Non cash items included in segment income (loss) from operations by reportable segment |  |  |  |
Depreciation and amortization | 1,239 | 797 | 2,353 | 1,592
Stock-based compensation | $ 753 | $ 479 | $ 1,382 | $ 868

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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