Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Changes in carrying amount | ||||
| Balance, beginning of period | $ 1,242,413,000 | $ 1,206,883,000 | ||
| Additions | 0 | 0 | ||
| Impairments | $ 0 | $ 0 | 0 | 0 |
| Currency translation adjustments | 16,123,000 | 24,222,000 | ||
| Balance, end of period | 1,258,536,000 | 1,231,105,000 | 1,258,536,000 | 1,231,105,000 |
| U.S. Higher Education | ||||
| Changes in carrying amount | ||||
| Balance, beginning of period | 632,075,000 | 632,075,000 | ||
| Additions | 0 | 0 | ||
| Impairments | 0 | 0 | ||
| Currency translation adjustments | 0 | 0 | ||
| Balance, end of period | 632,075,000 | 632,075,000 | 632,075,000 | 632,075,000 |
| Australia / New Zealand | ||||
| Changes in carrying amount | ||||
| Balance, beginning of period | 510,338,000 | 474,808,000 | ||
| Additions | 0 | 0 | ||
| Impairments | 0 | 0 | ||
| Currency translation adjustments | 16,123,000 | 24,222,000 | ||
| Balance, end of period | 526,461,000 | 499,030,000 | 526,461,000 | 499,030,000 |
| Education Technology Services | ||||
| Changes in carrying amount | ||||
| Balance, beginning of period | 100,000,000 | 100,000,000 | ||
| Additions | 0 | 0 | ||
| Impairments | 0 | 0 | ||
| Currency translation adjustments | 0 | 0 | ||
| Balance, end of period | $ 100,000,000 | $ 100,000,000 | $ 100,000,000 | $ 100,000,000 |
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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