XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details 2) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 579,378 $ 581,877
Accumulated Amortization 362,766 334,757
Net Carrying Amount 216,612 247,120
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 137,545 142,180
Trade Names and Trademarks [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 82,316 86,972
Franchise Agreements [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 44,058 44,058
FCC licenses [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 11,000 11,000
Licensure and Accreditation [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 150 150
Other [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 21 0
Student and Customer Relationships [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 297,886 300,027
Accumulated Amortization 218,349 206,714
Net Carrying Amount $ 79,537 $ 93,313
Student and Customer Relationships [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Student and Customer Relationships [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Trade Names and Trademarks [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 158,006 $ 158,365
Accumulated Amortization 75,092 68,113
Net Carrying Amount $ 82,914 $ 90,252
Trade Names and Trademarks [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Trade Names and Trademarks [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 15 years 15 years
Databases and Technology [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 36,186 $ 36,585
Accumulated Amortization 29,309 26,464
Net Carrying Amount $ 6,877 $ 10,121
Databases and Technology [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 3 years 3 years
Databases and Technology [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 6 years 6 years
Network Affiliation Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Gross Carrying Amount $ 17,400 $ 17,400
Accumulated Amortization 9,497 8,628
Net Carrying Amount 7,903 8,772
Non-compete Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 993 991
Net Carrying Amount $ 7 $ 9
Non-compete Agreements [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Non-compete Agreements [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 5 years 5 years
Other [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 68,900 $ 68,500
Accumulated Amortization 29,526 23,847
Net Carrying Amount $ 39,374 $ 44,653
Other [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 1 year 1 year
Other [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 8 years 8 years