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Receivables, net (Tables)
 12 Months Ended
Sep. 30, 2024
Receivables [Abstract]  
Schedule of Receivables, Net
Receivables, net consist of the following:
 September 30,
20242023
Tuition and fees receivables$35,290 $29,616 
Tax receivables2,333 740 
Other receivables3,849 3,858 
Total receivables41,472 34,214 
Less: allowance for credit losses(10,376)(9,053)
Receivables, net$31,096 $25,161 
Schedule of the Activity for our Allowance for Uncollectible Accounts
The following table summarizes the activity for our allowance for credit losses for the years ended September 30, 2024, 2023 and 2022:
Year Ended September 30,
202420232022
Balance at beginning of period$9,053 $5,634 $2,787 
Additions due to opening balance of Concorde acquisition— 6,740 — 
Additions due to opening balance of MIAT acquisition— — 1,682 
Provision for credit losses7,547 3,319 2,510 
Write-offs of credit losses, net of recoveries(6,224)(6,640)(1,345)
Balance at end of period$10,376 $9,053 $5,634 
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,
20242023
Receivables (1)
$72,080 $59,863 
Deferred revenue92,538 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,
20242023
Long-term receivables$8,461 $5,927 
Less: allowance for credit losses(1,956)(1,445)
Long-term receivables, net$6,505 $4,482