Assets Held for Sale - Schedule of Long-Lived Assets Held-for-Sale (Details) - Held for sale - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets Held for Sale | ||
| Cash and cash equivalents | $ 0 | $ 246 |
| Receivables, net | 0 | 319 |
| Property and equipment, net | 1,630 | 2,897 |
| Operating lease right-of-use assets, net | 0 | 7,512 |
| Total assets held for sale | 1,630 | 10,974 |
| Liabilities Held for Sale | ||
| Deferred revenue and student deposits | 0 | 756 |
| Operating leases, including current portion | 0 | 7,606 |
| Long-term debt, including current portion | 0 | 704 |
| Other liabilities | 0 | 603 |
| Total liabilities held for sale | $ 0 | $ 9,669 |
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- Definition Disposal Group, Including Discontinued Operation, Long-term Debt, Including Current Maturities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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