XML 134 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Summary of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated Amortization $ (29,521) $ (51,499)
Tradenames, net 225,573 142,848
Gross Carrying Amount 255,094 194,347
Net Carrying Amount $ 225,573 142,848
Weighted Average Amortization Period (Yrs) 4 years 9 months 18 days  
Trade Names    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount   30,652
Accumulated Amortization   (30,652)
Total $ 0  
Weighted Average Amortization Period (Yrs) 5 years  
Student rosters    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount $ 20,239 19,231
Accumulated Amortization (20,239) (19,231)
Total 0 0
Other    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 1,699 1,616
Accumulated Amortization (1,699) (1,616)
Total 0 0
Trade Names    
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated Amortization (7,583) (30,652)
Gross Carrying Amount   173,500
Net Carrying Amount   142,848
Trade Names    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 82,088  
Accumulated Amortization (7,583)  
Tradenames, net 151,068 $ 142,848
Total 74,505  
Gross Carrying Amount 233,156  
Net Carrying Amount $ 225,573