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Segment Information (Tables)

3 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summary of Information by Reportable Segment

Summary information by reportable segment was as follows:

			Postsecondary Education						Other						Consolidated
Three Months Ended December 31, 2020
Revenues			$	73,560					$	2,565					$	76,125
Income (loss) from operations			1,104						(329)						775
Depreciation and amortization (1)			3,258						24						3,282
Net income (loss)			1,412						(329)						1,083

			Postsecondary Education						Other						Consolidated
Three Months Ended December 31, 2019
Revenues			$	83,320					$	3,914					$	87,234
Income (loss) from operations			4,601						(347)						4,254
Depreciation and amortization (2)			2,971						42						3,013
Net income (loss)			5,031						(347)						4,684
As of December 31, 2020
Total assets			$	428,295					$	6,292					$	434,587
As of September 30, 2020
Total assets			$	435,144					$	6,837					$	441,981

(1) Includes depreciation of training equipment obtained in exchange for services of $0.3 million for the three months ended December 31, 2020.

(2) Excludes depreciation of training equipment obtained in exchange for services of $0.3 million for the three months ended December 31, 2019.

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

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 50
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