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v3.25.3

Segment Reporting - Schedule of Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 319,949 | $ 305,958 | $ 945,010 | $ 908,474
Segment expenses |  |  |  |
Segment income from operations | 37,042 | 36,326 | 122,596 | 119,606
Unallocated expenses |  |  |  |
Restructuring costs | (14,251) | (758) | (18,948) | 2,757
Consolidated income from operations | 37,042 | 36,326 | 122,596 | 119,606
Other (expense) income | (273) | 2,264 | 1,623 | 3,935
Income before income taxes | 36,769 | 38,590 | 124,219 | 123,541
Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 319,949 | 305,958 | 945,010 | 908,474
Segment expenses |  |  |  |
Direct segment expenses | 248,323 | 248,560 | 738,582 | 729,806
Enterprise shared services allocation | 20,333 | 20,314 | 64,884 | 61,819
Segment income from operations | 51,293 | 37,084 | 141,544 | 116,849
Unallocated expenses |  |  |  |
Consolidated income from operations | 51,293 | 37,084 | 141,544 | 116,849
Unallocated expenses |  |  |  |
Unallocated expenses |  |  |  |
Restructuring costs | (14,251) | (758) | (18,948) | 2,757
U.S. Higher Education |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 213,067 | 207,709 | 649,710 | 643,558
U.S. Higher Education | Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 213,067 | 207,709 | 649,710 | 643,558
Segment expenses |  |  |  |
Direct segment expenses | 176,811 | 181,663 | 532,189 | 539,346
Enterprise shared services allocation | 13,403 | 14,600 | 43,953 | 44,928
Segment income from operations | 22,853 | 11,446 | 73,568 | 59,284
Unallocated expenses |  |  |  |
Consolidated income from operations | 22,853 | 11,446 | 73,568 | 59,284
Australia / New Zealand |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 68,589 | 71,948 | 185,993 | 190,453
Australia / New Zealand | Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 68,589 | 71,948 | 185,993 | 190,453
Segment expenses |  |  |  |
Direct segment expenses | 50,639 | 52,386 | 146,763 | 150,044
Enterprise shared services allocation | 5,465 | 4,716 | 16,085 | 13,758
Segment income from operations | 12,485 | 14,846 | 23,145 | 26,651
Unallocated expenses |  |  |  |
Consolidated income from operations | 12,485 | 14,846 | 23,145 | 26,651
Education Technology Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 38,293 | 26,301 | 109,307 | 74,463
Education Technology Services | Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 38,293 | 26,301 | 109,307 | 74,463
Segment expenses |  |  |  |
Direct segment expenses | 20,873 | 14,511 | 59,630 | 40,416
Enterprise shared services allocation | 1,465 | 998 | 4,846 | 3,133
Segment income from operations | 15,955 | 10,792 | 44,831 | 30,914
Unallocated expenses |  |  |  |
Consolidated income from operations | $ 15,955 | $ 10,792 | $ 44,831 | $ 30,914

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