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Segment Information (Tables)

9 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Information by Reportable Segment

Summary information by reportable segment was as follows:

			Postsecondary Education						Other						Consolidated
Three Months Ended June 30, 2022
Revenues			$	97,511					$	3,455					$	100,966
Income (loss) from operations			2,308						(354)						1,954

			Postsecondary Education						Other						Consolidated
Depreciation and amortization(1)			4,534						27						4,561
Net income (loss)			1,197						(354)						843
Three Months Ended June 30, 2021
Revenues			$	80,736					$	3,032					$	83,768
Income from operations			2,994						58						3,052
Depreciation and amortization(1)			3,599						20						3,619
Net income			2,942						58						3,000
Nine Months Ended June 30, 2022
Revenues			$	297,863					$	10,264					$	308,127
Income (loss) from operations			20,331						(1,422)						18,909
Depreciation and amortization(1)			12,045						79						12,124
Net income (loss)			24,441						(1,422)						23,019
Nine Months Ended June 30, 2021
Revenues			$	229,142					$	8,460					$	237,602
Income (loss) from operations			2,776						(610)						2,166
Depreciation and amortization(1)			10,404						66						10,470
Net income (loss)			3,146						(610)						2,536
As of June 30, 2022
Total assets			$	537,325					$	2,957					$	540,282
As of September 30, 2021
Total assets			$	504,934					$	7,636					$	512,570

(1) Includes depreciation of training equipment obtained in exchange for services of $0.2 million and $0.3 million for the three months ended June 30, 2022 and 2021 and $0.7 million and $0.9 million for the nine months ended June 30, 2022 and 2021, 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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
-Paragraph 1
-URI https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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