Intangible Assets (Tables)
|
9 Months Ended |
Jun. 30, 2026 |
| Intangible Asset, Goodwill and Other [Abstract] |
|
| Intangible Asset, Finite-Lived |
The following table provides the gross carrying value, accumulated amortization, net book value and remaining useful life for those intangible assets that are subject to amortization as of June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Value | | Accumulated Amortization | | Net Book Value | | Weighted Average Remaining Useful Life (Years) | | Internally developed software | | $ | 13,461 | | | $ | (11,617) | | | $ | 1,844 | | | 3.71 | | Internally developed curriculum | | 6,459 | | | (3,686) | | | 2,773 | | | 3.43 | | Trademarks, trade names and other | | 1,942 | | | (1,621) | | | 321 | | | 6.42 | | Acquired curriculum | | 1,800 | | | (1,377) | | | 423 | | | 1.35 | | Intangible assets subject to amortization | | 23,662 | | | (18,301) | | | 5,361 | | | 3.69 | | Accreditations and regulatory approvals | | 16,300 | | | — | | | 16,300 | | | Indefinite | | Development in progress | | 3,874 | | | — | | | 3,874 | | | — | | | Total | | $ | 43,836 | | | $ | (18,301) | | | $ | 25,535 | | | 3.69 |
The following table provides the gross carrying value, accumulated amortization, net book value and remaining useful life for those intangible assets that are subject to amortization as of September 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Value | | Accumulated Amortization | | Net Book Value | | Weighted Average Remaining Useful Life (Years) | | Trademarks, trade names and other | | $ | 1,942 | | | $ | (1,583) | | | $ | 359 | | | 7.17 | | Acquired curriculum | | 1,800 | | | (1,107) | | | 693 | | | 2.03 | | | | | | | | | | | | | | | | | | | | Intangible assets subject to amortization | | 3,742 | | | (2,690) | | | 1,052 | | | 3.78 | | Accreditations and regulatory approvals | | 16,300 | | | — | | | 16,300 | | | Indefinite | | | | | | | | | | | Total | | $ | 20,042 | | | $ | (2,690) | | | $ | 17,352 | | | 3.78 |
|
| Intangible Asset, Indefinite-Lived |
The following table provides the gross carrying value, accumulated amortization, net book value and remaining useful life for those intangible assets that are subject to amortization as of June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Value | | Accumulated Amortization | | Net Book Value | | Weighted Average Remaining Useful Life (Years) | | Internally developed software | | $ | 13,461 | | | $ | (11,617) | | | $ | 1,844 | | | 3.71 | | Internally developed curriculum | | 6,459 | | | (3,686) | | | 2,773 | | | 3.43 | | Trademarks, trade names and other | | 1,942 | | | (1,621) | | | 321 | | | 6.42 | | Acquired curriculum | | 1,800 | | | (1,377) | | | 423 | | | 1.35 | | Intangible assets subject to amortization | | 23,662 | | | (18,301) | | | 5,361 | | | 3.69 | | Accreditations and regulatory approvals | | 16,300 | | | — | | | 16,300 | | | Indefinite | | Development in progress | | 3,874 | | | — | | | 3,874 | | | — | | | Total | | $ | 43,836 | | | $ | (18,301) | | | $ | 25,535 | | | 3.69 |
The following table provides the gross carrying value, accumulated amortization, net book value and remaining useful life for those intangible assets that are subject to amortization as of September 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Value | | Accumulated Amortization | | Net Book Value | | Weighted Average Remaining Useful Life (Years) | | Trademarks, trade names and other | | $ | 1,942 | | | $ | (1,583) | | | $ | 359 | | | 7.17 | | Acquired curriculum | | 1,800 | | | (1,107) | | | 693 | | | 2.03 | | | | | | | | | | | | | | | | | | | | Intangible assets subject to amortization | | 3,742 | | | (2,690) | | | 1,052 | | | 3.78 | | Accreditations and regulatory approvals | | 16,300 | | | — | | | 16,300 | | | Indefinite | | | | | | | | | | | Total | | $ | 20,042 | | | $ | (2,690) | | | $ | 17,352 | | | 3.78 |
|
| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense |
Future intangible asset amortization expense is expected to be as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year | | | | | | | | | | | | | Remainder of 2026 | | $ | 462 | | | | | | | | | | | | | 2027 | | 1,808 | | | | | | | | | | | | | 2028 | | 1,408 | | | | | | | | | | | | | 2029 | | 883 | | | | | | | | | | | | | 2030 | | 494 | | | | | | | | | | | | | Thereafter | | 306 | | | | | | | | | | | | | Total | | $ | 5,361 | | | | | | | | | | | |
|