Student Receivables - Changes in Current and Non-Current Allowance For Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Receivables [Abstract] | ||||
Balance, Beginning of Period | $ 42,866 | $ 38,554 | $ 43,520 | $ 37,782 |
Provision for credit losses | 5,457 | 6,075 | 13,015 | 12,631 |
Amounts written-off | (6,426) | (7,821) | (15,077) | (14,053) |
Recoveries | 417 | 463 | 856 | 911 |
Balance, End of Period | $ 42,314 | $ 37,271 | $ 42,314 | $ 37,271 |
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- Definition Amount of writeoff of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow from recovery of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, previously written off. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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