Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

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)
	2024		% of Total			2023		% of Total			2024			2023
CTU	$	113,569		67.5	%	$	124,492		63.7	%	$	42,156		$	43,690
AIUS		54,505		32.4	%		70,840		36.2	%		9,286			12,003
Corporate and Other		190		0.1	%		266		0.1	%		(5,164	)		(12,357	)
Total	$	168,264		100.0	%	$	195,598		100.0	%	$	46,278		$	43,336

	Total Assets as of  (1)
	March 31, 2024		December 31, 2023
CTU	$	208,317	$	202,728
AIUS		168,898		161,336
Corporate and Other		674,750		643,252
Total	$	1,051,965	$	1,007,316

(1)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.