Company: GHC
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0000104889-25-000032
Chunk: 50

Company: Graham Holdings Co
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 8
Chunk 50
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190,815 234,993 135,038 129,280 251,216 2,097,040 Accumulated impairment losses(331,151)— (82,062)— — (174,428)(587,641)$824,547 $190,815 $152,931 $135,038 $129,280 $76,788 $1,509,399 The changes in carrying amount of goodwill at the Company’s education division were as follows:(in thousands)Kaplan InternationalHigher EducationSupplemental EducationTotalBalance as of December 31, 2024      Goodwill$580,495 $174,564 $391,276 $1,146,335 Accumulated impairment losses— (111,324)(219,827)(331,151)580,495 63,240 171,449 815,184 Reclassification to assets held for sale(1,070)— — (1,070)Foreign currency exchange rate changes10,424 — 9 10,433 Balance as of March 31, 2025      Goodwill589,849 174,564 391,285 1,155,698 Accumulated impairment losses— (111,324)(219,827)(331,151)$589,849 $63,240 $171,458 $824,547 Other intangible assets consist of the following:As of March 31, 2025As of December 31, 2024(in thousands)Useful Life RangeGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet  Carrying AmountAmortized Intangible Assets              Student and customer relationships2–10 years$280,411 $255,881 $24,530 $281,140 $252,969 $28,171 Trade names and trademarks2–10 years113,280 95,705 17,575 116,081 94,408 21,673 Network affiliation agreements10 years17,400 14,282 3,118 17,400 13,848 3,552 Databases and technology3–6 years31,705 31,705 — 33,290 33,290 — Other1–8 years41