XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies - Reclassification of Operation Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
I&SC $ 130,704 $ 130,712 $ 103,079 $ 69,299 $ 68,452 $ 264,754 $ 137,751
G&A $ 68,374 68,541 61,976 32,176 31,342 $ 132,513 $ 63,518
Instruction and educational support | Previously Reported              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
I&SC   118,320 93,290 64,690 63,776    
G&A   0 0 0 0    
Admissions advisory | Previously Reported              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
I&SC   12,392 9,789 4,609 4,676    
G&A   0 0 0 0    
Marketing | Previously Reported              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
I&SC   0 0 0 0    
G&A   49,577 46,165 21,113 20,124    
General and administration | Previously Reported              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
I&SC   0 0 0 0    
G&A   $ 18,964 $ 15,811 $ 11,063 $ 11,218