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Segment Information (Tables)

12 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Summary of Information by Reportable Segment

Summary information by reportable segment is as follows:

			Postsecondary Education						Other						Consolidated
Year Ended September 30, 2020
Revenues			$	287,195					$	13,566					$	300,761
Loss from operations			(3,493)						(378)						(3,871)
Depreciation and amortization(1)			11,698						106						11,804
Net income (loss)			8,386						(378)						8,008
Year Ended September 30, 2019
Revenues			316,589						14,915						331,504
Loss from operations			(6,685)						(1,117)						(7,802)
Depreciation and amortization(1)			15,747						157						15,904
Net loss			(7,149)						(719)						(7,868)
Year Ended September 30, 2018
Revenues			300,753						16,212						316,965
Loss from operations			(31,707)						(3,568)						(35,275)
Depreciation and amortization(1)			14,978						710						15,688
Net loss			(29,713)						(2,969)						(32,682)
As of September 30, 2020
Total assets			435,144						6,837						441,981
As of September 30, 2019
Total assets			263,974						6,552						270,526

(1) Excludes depreciation of training equipment obtained in exchange for services of $1.3 million, $1.4 million and $1.4 million for the years ended September 30, 2020, 2019 and 2018, respectively.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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