Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of major classes of assets and liabilities held-for-sale

The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:

	June 30, 2023		December 31, 2022
Assets Held for Sale
Cash and cash equivalents	$	560	$	—
Receivables, net	473		—
Property and equipment, net	917		—
Operating lease right-of-use assets, net	9,104		—
Other assets	33		—
Total assets held for sale	$	11,087	$	—

Liabilities Held for Sale
Deferred revenue and student deposits	$	879	—
Operating leases, including current portion	9,226		—
Long-term debt, including current portion	868		—
Other liabilities	764		—
Total liabilities held for sale	$	11,737	$	—

The long-term debt balance represents a finance lease for property.