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Assets Held for Sale
 3 Months Ended
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Assets Held for Sale Assets Held for Sale
During the second quarter of 2023, two of the Company’s subsidiaries that operate K-12 educational programs in Mexico met the criteria for classification as held for sale under ASC 360-10-45-9, “Long-Lived Assets Classified as Held for Sale.” The sale of the K-12 campuses is intended to allow the Mexico segment to focus on its core business. The planned sale of this disposal group does not represent a strategic shift and therefore does not qualify for presentation as a discontinued operation in the Consolidated Financial Statements. In addition, during 2023, two parcels of land at campuses in Mexico and a parcel of land in the United States met the criteria for classification as held for sale under ASC 360-10-45-9. The assets and liabilities are recorded at the lower of their carrying values or their estimated fair values less costs to sell. The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:

March 31, 2024December 31, 2023
Assets Held for Sale
Cash and cash equivalents$228 $502 
Receivables, net481 376 
Property and equipment, net6,787 6,310 
Operating lease right-of-use assets, net9,235 9,094 
Other assets47 11 
Total assets held for sale$16,778 $16,293 

Liabilities Held for Sale
Deferred revenue and student deposits$771 $731 
Operating leases, including current portion9,355 9,214 
Long-term debt, including current portion867 859 
Other liabilities602 703 
Total liabilities held for sale$11,595 $11,507 

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