v3.26.1
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