XML 75 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting - Summary Financial Information by Reporting Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Revenue $ 157,853 $ 148,065  
Percentage of total revenue 100.00% 100.00%  
Operating Income (Loss) $ 29,971 $ 20,529  
Total Assets [1] 530,156   $ 482,493
Discontinued Operations [Member]      
Segment Reporting Information [Line Items]      
Total Assets [1] 298   178
University Group [Member]      
Segment Reporting Information [Line Items]      
Revenue $ 157,836 $ 147,728  
Percentage of total revenue 100.00% 99.80%  
Operating Income (Loss) $ 38,003 $ 31,321  
Total Assets [1] 166,131   135,846
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Revenue [2],[3] 17 $ 337  
Percentage of total revenue [2]   0.20%  
Operating Income (Loss) [2] (8,032) $ (10,792)  
Total Assets [1],[2] 363,727   346,469
CTU [Member] | University Group [Member]      
Segment Reporting Information [Line Items]      
Revenue $ 97,057 $ 94,607  
Percentage of total revenue 61.50% 63.90%  
Operating Income (Loss) $ 29,691 $ 27,185  
Total Assets [1] 98,631   76,713
AIU [Member] | University Group [Member]      
Segment Reporting Information [Line Items]      
Revenue $ 60,779 $ 53,121  
Percentage of total revenue 38.50% 35.90%  
Operating Income (Loss) $ 8,312 $ 4,136  
Total Assets [1] $ 67,500   $ 59,133
[1] Total assets do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[2] Corporate and Other includes results of operations for closed campuses.
[3] Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category