v3.20.2

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

Schedule of accrued expenses

The following table presents the components of accounts payable and accrued expenses on the Company’s condensed consolidated balance sheets as of each of the dates indicated.

			September 30, 2020						December 31, 2019
			(in thousands)
Accrued university and instructional staff compensation			$	23,506					$	23,419
Accrued marketing costs			31,400						22,055
Accrued transaction, integration and restructuring-related costs*			2,058						4,459
Accounts payable and other accrued expenses			27,440						15,448
Total accounts payable and accrued expenses			$	84,404					$	65,381

*As of September 30, 2020 and December 31, 2019, accrued transaction, integration and restructuring-related costs included zero and $0.5 million, respectively, related to an employee termination benefits reserve for organizational restructuring.

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Tabular disclosure of the components of accrued liabilities.

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