Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Summary Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows (dollars in thousands):

	For the Quarter Ended March 31,
	Revenue										Operating Income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
CTU (1)	$	124,492		63.7	%	$	113,148		61.8	%	$	43,690		$	43,026
AIUS (2)		70,840		36.2	%		69,532		38.0	%		12,003			9,523
Corporate and Other		266		0.1	%		279		0.2	%		(12,357	)		(8,856	)
Total	$	195,598		100.0	%	$	182,959		100.0	%	$	43,336		$	43,693

	Total Assets as of  (3)
	March 31, 2023		December 31, 2022
CTU	$	254,454	$	247,510
AIUS		192,092		185,943
Corporate and Other		516,466		523,915
Total	$	963,012	$	957,368

(1)CTU results of operations include the Coding Dojo acquisition commencing on the December 1, 2022 date of acquisition.

(2)AIUS results of operations include the CalSouthern acquisition commencing on the July 1, 2022 date of acquisition.

(3)Total assets are presented on a condensed consolidated basis and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.