XML 188 R38.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Contract with Customer, Asset and Liability | The following table provides information about receivables and deferred revenue resulting from our enrollment agreements with students:
|  | September 30,
|  | 2024 |  | 2023
Receivables (1) |  | $ | 72,080 |  |  | $ | 59,863 |
Deferred revenue |  | 92,538 |  |  | 85,738 |
(1) Receivables, net of allowances, includes tuition receivables, retail installment contract receivables and notes receivable, both current and long term. The long-term portion of the retail installment contract receivables and related allowance for credit losses is presented in “Other assets” on our consolidated balance sheets and consists of the following:
|  | September 30,
2024 |  | 2023
Long-term receivables |  | $ | 8,461 |  |  | $ | 5,927 |
Less: allowance for credit losses |  | (1,956) |  |  | (1,445) |
Long-term receivables, net |  | $ | 6,505 |  |  | $ | 4,482 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration