XML 49 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Assets Held for Sale (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2023
USD ($)
subsidiary
Dec. 31, 2022
USD ($)
Liabilities held for sale    
Number of subsidiaries | subsidiary 2  
Held for sale    
Assets Held for Sale    
Cash and cash equivalents $ 560 $ 0
Receivables, net 473 0
Property and equipment, net 917 0
Operating lease right-of-use assets, net 9,104 0
Other assets 33 0
Total assets held for sale 11,087 0
Liabilities held for sale    
Deferred revenue and student deposits 879 0
Operating leases, including current portion 9,226 0
Long-term debt, including current portion 868 0
Other liabilities 764 0
Total liabilities held for sale $ 11,737 $ 0