Amortizable Intangible Assets - Net Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jan. 31, 2019 |
|---|---|---|
| Amortizable Intangible Assets | ||
| Gross Carrying Amount | $ 210,280 | |
| Accumulated Amortization | (62,947) | |
| Net Carrying Amount | $ 147,333 | |
| Orbis Education | ||
| Amortizable Intangible Assets | ||
| Intangible assets | $ 210,280 | |
| University partner relationships | ||
| Amortizable Intangible Assets | ||
| Estimated average useful life | 25 years | |
| Gross Carrying Amount | $ 210,000 | |
| Accumulated Amortization | (62,667) | |
| Net Carrying Amount | $ 147,333 | |
| University partner relationships | Orbis Education | ||
| Amortizable Intangible Assets | ||
| Intangible assets | $ 210,000 | |
| Trade names | ||
| Amortizable Intangible Assets | ||
| Estimated average useful life | 1 year | |
| Gross Carrying Amount | $ 280 | |
| Accumulated Amortization | $ (280) |
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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