Asset, Held-for-Sale, Sales Price

No definition available.

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- Definition

Assets, Held for Sale, Estimated Cost to Sell

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Period Expected For Sales To Finalize

+ References

No definition available.

+ Details

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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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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.

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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

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Summary of Significant Accounting Policies - Assets Held for Sale (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]
Period expected for sales to finalize (in months)		12 months
Loss on assets held for sale		$ 0	$ 1,527
Proceeds from sale, property, held-for-sale			23,000
Asset, held-for-sale, not part of disposal group, current		$ 0		$ 0
Building 1 \| APUS
Disposal Group, Including Discontinued Operations [Line Items]
Assets held for sale, sales price	$ 7,000		6,600
Loss on assets held for sale	1,500
Estimated cost to sell	400
Land \| APUS
Disposal Group, Including Discontinued Operations [Line Items]
Assets held for sale, sales price	$ 500
Building 2 \| APUS
Disposal Group, Including Discontinued Operations [Line Items]
Assets held for sale, sales price			$ 15,900