XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition - Changes in Deferred Revenue Balances (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Revenue Arrangement [Line Items]    
Gross deferred revenue, beginning balance $ 85,402 $ 63,204
Business acquisitions, beginning balance 5,356 13,395
Revenue earned from prior balances (74,448) (65,581)
Billings during period [1] 710,889 694,681
Revenue earned for new billings during the period (613,967) (618,997)
Other adjustments 487 (1,300)
Gross deferred revenue, ending balance 113,719 85,402
University Group [Member] | CTU [Member]    
Deferred Revenue Arrangement [Line Items]    
Gross deferred revenue, beginning balance 28,522 27,845
Business acquisitions, beginning balance 3,952  
Revenue earned from prior balances (27,857) (25,179)
Billings during period [1] 439,836 404,930
Revenue earned for new billings during the period (378,926) (378,161)
Other adjustments (853) (913)
Gross deferred revenue, ending balance 64,674 28,522
University Group [Member] | AIUS [Member]    
Deferred Revenue Arrangement [Line Items]    
Gross deferred revenue, beginning balance 56,880 35,359
Business acquisitions, beginning balance 1,404 13,395
Revenue earned from prior balances (46,591) (40,402)
Billings during period [1] 271,053 289,751
Revenue earned for new billings during the period (235,041) (240,836)
Other adjustments 1,340 (387)
Gross deferred revenue, ending balance $ 49,045 $ 56,880
[1] Billings during period includes adjustments for prior billings.