Company: GHC
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001628280-25-046925
Chunk: 98

Company: Graham Holdings Co
Filing Date: 2025-10-29
Form: 10-Q
Item: Part I, Item 8
Chunk 98
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1,204)Foreign currency exchange rate changes30,359 — — — — — 30,359 Balance as of September 30, 2025        Goodwill1,176,752 190,815 276,508 135,038 129,280 251,216 2,159,609 Accumulated impairment losses(331,151)— (82,062)— — (174,428)(587,641)$845,601 $190,815 $194,446 $135,038 $129,280 $76,788 $1,571,968 

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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 Acquisitions— — 1,262 1,262 Dispositions(1,204)— — (1,204)Foreign currency exchange rate changes30,302 — 57 30,359 Balance as of September 30, 2025      Goodwill609,593 174,564 392,595 1,176,752 Accumulated impairment losses— (111,324)(219,827)(331,151)$609,593 $63,240 $172,768 $845,601 Other intangible assets consist of the following:As of September 30, 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$307,949 $262,789 $45,160 $281,140 $252,969 $28,171 Trade names and trademarks2–10 years118,747 100,985 17,762 116,081 94,408 21,673 Network affiliation agreements10