v3.23.3
Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of restructuring charges by reportable segment The following table presents restructuring charges by reportable segment on the Company’s condensed consolidated statements of operations for the periods indicated.
Three Months Ended
September 30, 2023		Three Months Ended
September 30, 2022
 Degree Program SegmentAlternative Credential SegmentDegree Program SegmentAlternative Credential Segment
2022 Strategic Realignment Plan
Severance and severance-related costs$9,956 $110 $— $— 
Lease and lease-related charges2,815 629 8,972 298 
Professional and other fees relating to restructuring activities230 — 961 20 
Other14 — — 1,008 
13,015 739 9,933 1,326 
Other restructuring charges*$385 $(54)$362 $11 
Total restructuring charges
$13,400 $685 $10,295 $1,337 
*
Includes severance and severance-related costs and lease-related charges.
Nine Months Ended
September 30, 2023		Nine Months Ended
September 30, 2022
 Degree Program SegmentAlternative Credential SegmentDegree Program SegmentAlternative Credential Segment
2022 Strategic Realignment Plan
Severance and severance-related costs$11,187 $114 $8,772 $6,431 
Lease and lease-related charges7,087 2,066 8,972 298 
Professional and other fees relating to restructuring activities974 — 1,515 20 
Other40 — — 1,008 
19,288 2,180 19,259 7,757 
Other restructuring charges*$1,138 $(24)$1,977 $179 
Total restructuring charges
$20,426 $2,156 $21,236 $7,936 
*
Includes severance and severance-related costs and lease-related charges.
Schedule of adjustments to the accrued restructuring liability
The following table presents the additions and adjustments to the accrued restructuring liability on the Company’s condensed consolidated balance sheets for the periods indicated.
 Balance as of December 31, 2022Additional CostsCash PaymentsBalance as of September 30, 2023
 (in thousands)
2022 Strategic Realignment Plan
Severance and severance-related costs$5,225 $11,237 $(5,972)$10,490 
Professional and other fees relating to restructuring activities923 1,060 (1,391)592 
Lease and lease-related charges83 9,773 (9,829)27 
Other severance and severance-related costs461 512 (631)342 
Total restructuring$6,692 $22,582 $(17,823)$11,451