Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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 June 30,
	Revenue										Operating Income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
CTU (1)	$	119,292		64.0	%	$	100,461		59.9	%	$	40,451		$	33,008
AIUS (2)		67,062		35.9	%		66,920		39.9	%		17,078			10,733
Corporate and Other		210		0.1	%		303		0.2	%		(9,435	)		(9,795	)
Total	$	186,564		100.0	%	$	167,684		100.0	%	$	48,094		$	33,946

	For the Year to Date Ended June 30,
	Revenue										Operating Income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
CTU (1)	$	243,784		63.8	%	$	213,609		60.9	%	$	84,141		$	76,034
AIUS (2)		137,902		36.1	%		136,452		38.9	%		29,081			20,256
Corporate and Other		476		0.1	%		582		0.2	%		(21,792	)		(18,651	)
Total	$	382,162		100.0	%	$	350,643		100.0	%	$	91,430		$	77,639

	Total Assets as of  (3)
	June 30, 2023		December 31, 2022
CTU	$	263,381	$	247,510
AIUS		189,398		185,943
Corporate and Other		560,891		523,915
Total	$	1,013,670	$	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.