v3.23.3
Significant Accounting Policies (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
segment
Jun. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
reportingUnit
Mar. 31, 2022
USD ($)
Sep. 30, 2023
USD ($)
segment
Jul. 01, 2023
Jan. 11, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jan. 01, 2022
USD ($)
Apr. 30, 2020
USD ($)
Property and Equipment, Net                    
Goodwill impairment charge   $ 16,700,000 $ 50,200,000 $ 28,800,000 $ 16,717,000          
Impairment of intangible assets, indefinite-lived (excluding goodwill)   $ 117,400,000 29,300,000 $ 30,000,000            
Reporting units, percentage of fair value in excess of carrying amount 10.00%       10.00%          
Net carrying amount $ 883,090,000       $ 883,090,000     $ 936,144,000    
Additional paid-in capital (1,738,092,000)       (1,738,092,000)     (1,700,855,000)    
Deferred tax liabilities, net (310,000)       (310,000)     (282,000)    
Accumulated deficit (1,455,131,000)       (1,455,131,000)     $ (1,179,972,000)    
Trade names                    
Property and Equipment, Net                    
Estimated useful life (in years)           25 years        
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2020-06                    
Property and Equipment, Net                    
Net carrying amount                 $ 81,700,000  
Additional paid-in capital                 114,600,000  
Deferred tax liabilities, net                 22,100,000  
Accumulated deficit                 $ 32,800,000  
The 2025 Notes | Convertible senior notes                    
Property and Equipment, Net                    
Interest rate (as a percent)                   2.25%
Principal                   $ 380,000,000
2030 Notes | Convertible senior notes                    
Property and Equipment, Net                    
Interest rate (as a percent)             4.50%      
Principal 147,000,000       147,000,000   $ 147,000,000      
Net carrying amount $ 127,133,000       $ 127,133,000          
Open Courses                    
Property and Equipment, Net                    
Goodwill impairment charge     43,000,000              
Executive Education                    
Property and Equipment, Net                    
Goodwill impairment charge     $ 7,200,000              
Alternative Credential Segment                    
Property and Equipment, Net                    
Number of reporting units | segment 1 3                
Number of reporting units with negative carrying amount | reportingUnit     2              
Degree Program Segment                    
Property and Equipment, Net                    
Number of reporting units | segment         1