Leases - Narrative (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
campus
state
|
Jun. 30, 2025
USD ($)
|
|
| Property, Plant, and Equipment [Line Items] | ||||
| Extension term (or more) | 1 year | |||
| Variable lease payments | $ 0 | |||
| Lease expense | $ 3,300,000 | $ 4,500,000 | 6,800,000 | $ 9,400,000 |
| Cash paid for amounts included in operating lease liabilities | 3,100,000 | 4,800,000 | 6,600,000 | 9,400,000 |
| Present value of operating lease liabilities | $ 138,000 | $ 138,000 | ||
| Interest rate | 7.00% | 7.00% | ||
| Finance lease, amortization expense | $ 100,000 | $ 100,000 | $ 100,000 | $ 100,000 |
| Health+ | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Number of campuses | campus | 27 | |||
| Number of states | state | 8 | |||
| X | ||||||||||
- Definition Finance Lease, Liability, Interest Rate No definition available.
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- Definition Lessee, Operating Lease, Extension Term No definition available.
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- Definition Number Of Campuses No definition available.
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- Definition Number Of States No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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