v3.26.1
Segment Reporting - Schedule of Non-cash items (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Non cash items included in segment income (loss) from operations by reportable segment        
Depreciation and amortization $ 11,195 $ 12,003 $ 22,121 $ 23,198
Depreciation and amortization, Restructuring costs 289 653 461 771
Stock-based compensation 4,873 5,856 10,259 11,327
Stock-based compensation, Restructuring costs 0 41 96 148
U.S. Higher Education        
Non cash items included in segment income (loss) from operations by reportable segment        
Depreciation and amortization 7,204 7,625 14,319 15,250
Stock-based compensation 4,630 4,655 9,234 9,035
Australia / New Zealand        
Non cash items included in segment income (loss) from operations by reportable segment        
Depreciation and amortization 2,208 2,486 4,423 4,824
Stock-based compensation (453) 407 (212) 762
Education Technology Services        
Non cash items included in segment income (loss) from operations by reportable segment        
Depreciation and amortization 1,494 1,239 2,918 2,353
Stock-based compensation $ 696 $ 753 $ 1,141 $ 1,382