v3.19.3.a.u2
Goodwill and Amortizable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The table below summarizes the changes in the carrying amount of goodwill by reportable segment:
 
Graduate Program Segment
 
Alternative Credential Segment
 
Total
 
(in thousands)
Balance as of December 31, 2017
$

 
$
71,988

 
$
71,988

Foreign currency translation adjustments

 
(10,136
)
 
(10,136
)
Balance as of December 31, 2018

 
61,852

 
61,852

Goodwill recognized in connection with business combination

 
425,346

 
425,346

Impairment charge (current and cumulative)

 
(70,379
)
 
(70,379
)
Foreign currency translation adjustments

 
1,531

 
1,531

Balance as of December 31, 2019
$

 
$
418,350

 
$
418,350


Schedule of amortizable intangible assets
Amortizable intangible assets, net consisted of the following as of:
 
 
 
December 31, 2019
 
December 31, 2018
 
Estimated
Average Useful
Life (in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
 
(in thousands)
Capitalized technology
3-5
 
$
142,712

 
$
(41,106
)
 
$
101,606

 
$
68,291

 
$
(16,945
)
 
$
51,346

Capitalized content development
4-5
 
167,758

 
(54,736
)
 
113,022

 
79,725

 
(31,662
)
 
48,063

University client relationships
9-10
 
110,344

 
(12,419
)
 
97,925

 
25,616

 
(4,269
)
 
21,347

Trade names and domain names
5-10
 
26,462

 
(5,940
)
 
20,522

 
18,793

 
(2,944
)
 
15,849

Total amortizable intangible assets, net
 
 
$
447,276


$
(114,201
)

$
333,075


$
192,425


$
(55,820
)

$
136,605


Schedule of estimated future amortization expense for amortizable intangible assets As of December 31, 2019, the estimated future amortization expense for amortizable intangible assets placed in service is as follows (in thousands):
2020
$
75,955

2021
69,605

2022
55,520

2023
36,403

2024
19,512

Thereafter
45,357

Total
$
302,352