v3.24.2.u1
Restructuring Charges - Schedule of Adjustments to the Accrued Restructuring Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Restructuring Reserve [Roll Forward]        
Beginning Balance     $ 14,506  
Additional Costs     12,937  
Cash Payments     (20,517)  
Ending Balance $ 6,926   6,926  
Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 7,689 $ 2,919 11,247 $ 7,026
Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 717 703 1,886 1,471
Other severance and severance-related costs        
Restructuring Reserve [Roll Forward]        
Beginning Balance     243  
Additional Costs     0  
Cash Payments     (243)  
Ending Balance 0   0  
Leadership and organizational structure changes | Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 5,349 0 6,489 0
Leadership and organizational structure changes | Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 0 0 308 0
Leadership and organizational structure changes | Leadership and organizational structure changes        
Restructuring Reserve [Roll Forward]        
Beginning Balance     9,779  
Additional Costs     5,025  
Cash Payments     (8,907)  
Ending Balance 5,897   5,897  
Leadership and organizational structure changes | Severance and severance-related costs | Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 3,951 0 5,091 0
Leadership and organizational structure changes | Severance and severance-related costs | Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 0 0 308 0
Leadership and organizational structure changes | Lease and lease-related charges | Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 1,398 0 1,398 0
Leadership and organizational structure changes | Lease and lease-related charges | Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 0 0 0 0
2022 Strategic Realignment Plan | Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 1,956 2,546 3,967 6,273
2022 Strategic Realignment Plan | Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 717 682 1,578 1,441
2022 Strategic Realignment Plan | Severance and severance-related costs        
Restructuring Reserve [Roll Forward]        
Beginning Balance     4,093  
Additional Costs     107  
Cash Payments     (3,595)  
Ending Balance 605   605  
2022 Strategic Realignment Plan | Severance and severance-related costs | Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 0 0 0 1,231
2022 Strategic Realignment Plan | Severance and severance-related costs | Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 0 0 0 0
2022 Strategic Realignment Plan | Professional and other fees relating to restructuring activities        
Restructuring Reserve [Roll Forward]        
Beginning Balance     363  
Additional Costs     191  
Cash Payments     (558)  
2022 Strategic Realignment Plan | Professional and other fees relating to restructuring activities | Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 0 404 0 744
2022 Strategic Realignment Plan | Professional and other fees relating to restructuring activities | Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 0 0 119 0
2022 Strategic Realignment Plan | Professional and other fees relating to restructuring activities        
Restructuring Reserve [Roll Forward]        
Ending Balance (4)   (4)  
2022 Strategic Realignment Plan | Lease and lease-related charges        
Restructuring Reserve [Roll Forward]        
Beginning Balance     28  
Additional Costs     7,614  
Cash Payments     (7,214)  
Ending Balance 428   428  
2022 Strategic Realignment Plan | Lease and lease-related charges | Degree Program Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges 1,956 2,129 3,967 4,272
2022 Strategic Realignment Plan | Lease and lease-related charges | Alternative Credential Segment        
Restructuring Reserve [Roll Forward]        
Total restructuring charges $ 717 $ 682 $ 1,459 $ 1,441