Schedule of Information by Reportable Segment |
The table below summarizes the goodwill balance by reportable segment: | | | | | | | | | | | | | | | | | December 31, 2022 | | September 30, 2022 | UTI | | $ | 16,859 | | | $ | 16,859 | | Concorde | | 10,133 | | | $ | — | | Total | | $ | 26,992 | | | $ | 16,859 | |
Summary information by reportable segment is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | UTI | | Concorde | | Corporate | | Consolidated | Three Months Ended December 31, 2022 | | | | | | | | | Revenues | | $ | 105,573 | | | $ | 14,431 | | | $ | — | | | $ | 120,004 | | Income (loss) from operations | | 16,515 | | | (726) | | | (11,341) | | | 4,448 | | Depreciation and amortization(1) | | 4,775 | | | 457 | | | 16 | | | 5,248 | | Net income (loss) | | 15,825 | | | (734) | | | (12,443) | | | 2,648 | | | | | | | | | | | Three Months Ended December 31, 2021 | | | | | | | | | Revenues | | $ | 105,075 | | | $ | — | | | $ | — | | | $ | 105,075 | | Income (loss) from operations | | 23,167 | | | — | | | (9,589) | | | 13,578 | | Depreciation and amortization(1) | | 3,663 | | | — | | | 16 | | | 3,679 | | Net income (loss) | | 22,959 | | | — | | | (8,137) | | | 14,822 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2022 | | | | | | | | | Total assets | | $ | 383,349 | | | $ | 149,668 | | | $ | 215,056 | | | $ | 748,073 | | | | | | | | | | | As of September 30, 2022 | | | | | | | | | Total assets | | $ | 436,917 | | | $ | — | | | $ | 115,994 | | | $ | 552,911 | |
(1) Includes depreciation of training equipment obtained in exchange for services of $0.2 million for the three months ended December 31, 2022 and 2021, respectively.
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