v3.22.4
Segment Information (Details)
$ in Thousands
3 Months Ended
Dec. 01, 2022
segment
campus
state
Dec. 31, 2022
USD ($)
state
campus
segment
Dec. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment 2 2    
Number of campuses through which undergraduate degree, diploma and certificate programs are offered | campus   16    
Number of states | state   9    
Revenues   $ 120,004 $ 105,075  
Income (loss) from operations   4,448 13,578  
Depreciation and amortization   5,248 3,679  
Net income (loss)   2,648 14,822  
Total assets   748,073   $ 552,911
Depreciation of training equipment obtained in exchange for services   198 238  
Concorde Career Colleges Inc        
Segment Reporting Information [Line Items]        
Number of campuses through which undergraduate degree, diploma and certificate programs are offered | campus 17      
Number of states | state 8      
Operating Segments | UTI        
Segment Reporting Information [Line Items]        
Revenues   105,573 105,075  
Income (loss) from operations   16,515 23,167  
Depreciation and amortization   4,775 3,663  
Net income (loss)   15,825 22,959  
Total assets   383,349   436,917
Operating Segments | Concorde        
Segment Reporting Information [Line Items]        
Revenues   14,431 0  
Income (loss) from operations   (726) 0  
Depreciation and amortization   457 0  
Net income (loss)   (734) 0  
Total assets   149,668   0
Corporate        
Segment Reporting Information [Line Items]        
Revenues   0 0  
Income (loss) from operations   (11,341) (9,589)  
Depreciation and amortization   16 16  
Net income (loss)   (12,443) $ (8,137)  
Total assets   $ 215,056   $ 115,994