Discontinued Operations and Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Summary of Major Classes of Assets and Liabilities Reclassified to Held for Sale

Summarized operating results and cash flows of the Discontinued Operations are presented in the following table:

For the years ended December 31,	2023		2022		2021
Revenues	$	—	$	—	$	542,979
Depreciation and amortization expense	—		—		—
Share-based compensation expense	—		—		(1,277)
Other direct costs	—		—		(433,127)
Loss on impairment of assets	—		—		(1,268)
Other non-operating expense	—		—		(22,288)
(Loss) gain on sale of discontinued operations before taxes, net	(9,762)		7,752		636,172
Pretax (loss) income of discontinued operations	(9,762)		7,752		721,191
Income tax benefit (expense)	—		508		(234,326)
(Loss) income from discontinued operations, net of tax	$	(9,762)	$	8,260	$	486,865
Operating cash flows of discontinued operations	$	—	$	—	$	39,544
Investing cash flows of discontinued operations	$	—	$	—	$	(11,161)
Financing cash flows of discontinued operations	$	—	$	—	$	(18,054)

Disclosure of Long-Lived Assets 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:

	December 31, 2023		December 31, 2022
Assets Held for Sale
Cash and cash equivalents	$	502	$	—
Receivables, net	376		—
Property and equipment, net	6,310		—
Operating lease right-of-use assets, net	9,094		—
Other assets	11		—
Total assets held for sale	$	16,293	$	—

Liabilities Held for Sale
Deferred revenue and student deposits	$	731	$	—
Operating leases, including current portion	9,214		—
Long-term debt, including current portion	859		—
Other liabilities	703		—
Total liabilities held for sale	$	11,507	$	—