v3.24.2.u1

Receivables and Contract Liabilities - Trade Accounts Receivable and Contract Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Segment Reporting Information [Line Items]
Degree program segment and alternative credential segment accounts receivable	$ 77,376	$ 123,187
Less: Provision for credit losses	(6,038)	(7,243)
Trade accounts receivable, net	71,338	115,944
Degree Program Segment
Segment Reporting Information [Line Items]
Degree program segment and alternative credential segment accounts receivable	16,912	3,207
Degree Program Segment unbilled revenue	26,372	72,525
Alternative Credential Segment
Segment Reporting Information [Line Items]
Degree program segment and alternative credential segment accounts receivable	$ 34,092	$ 47,455

X

- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.

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No definition available.

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