XML 91 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Summary of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated Amortization $ (55,591) $ (52,827)
Tradenames, net 169,183 151,645
Gross Carrying Amount 224,774 204,472
Net Carrying Amount 169,183 151,645
Tradenames    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 30,652  
Accumulated Amortization (30,652)  
Net Carrying Amount   0
Student rosters    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 23,001 20,455
Accumulated Amortization (23,001) (20,455)
Net Carrying Amount 0 0
Other    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 1,938 1,720
Accumulated Amortization (1,938) (1,720)
Net Carrying Amount 0 0
Tradenames    
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated Amortization (30,652) (30,652)
Gross Carrying Amount 199,835  
Net Carrying Amount 169,183  
Tradenames    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount   30,652
Accumulated Amortization   (30,652)
Tradenames, net $ 169,183 151,645
Net Carrying Amount   0
Gross Carrying Amount   182,297
Net Carrying Amount   $ 151,645